Job Description
Key Responsibilities :
Accounting & Financial Reporting :
- Assist in the preparation and finalization of financial statements as per applicable
standards.
Handle day-to-day accounting entries and reconciliation.Support in preparation of MIS reports and financial analysis.Audit & Compliance :
Assist in internal, statutory, and tax audits.Support in documentation and preparation of audit schedules and reports.Ensure compliance with applicable accounting and regulatory requirements.Taxation :
Assist in the preparation and filing of GST, TDS, and income tax returns.Support in tax computations, assessments, and related documentation.Other Areas :
Assist senior CAs and finance managers in ad-hoc assignments.Stay updated with recent amendments in accounting standards, tax laws, andcompliance requirements.
Requirements
Key Requirements :
CA Semi-qualified with completed articleship training.Currently pursuing CA Final (either group / s pending)Sound knowledge of accounting, taxation, audit, and financial principles.Proficient in MS Office (especially Excel) and accounting software like Tally, Zoho, orERP systems.
Strong analytical and problem-solving skills.Ability to work independently and manage deadlines efficiently.Good written and verbal communication skills.Work Environment :
This is a full-time, in-office (9 : 30 am to 7 : 00 pm).Requirements
1. Good Communication Skills 2. Good Analytical Skills 3. Good in Excel 4. ERP work exposure 5. Team Management 6. Positive Attitude 7. Process Knowledge (P2P, Reporting, Accounting, GSTR, TDS Etc.) Candidate should have the following knowledge regarding vendor reconciliation. a) When there is a need for vendor reconciliation b)How to identify instances of duplicate invoices of payments c) How to account for cash discount d) When the discount takes place.